Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Parade supplies/treats | Suzanne D Fox | 07/01/2022 | $ 429.72 |
| Connor, Clough 20986 Bennett Station Square Sterling, VA 20166 |
Campaign management | Suzanne D Fox | 07/11/2022 | $ 750.00 |
| Google 1600 Amphitheater Parkway Mountainview, CA 94043 |
Adverstising | Suzanne D Fox | 07/13/2022 | $ 350.00 |
| UPrinting 8000 Haskell Ave Van Nuis, CA 91406 |
Campaign Literature | Suzanne D Fox | 07/19/2022 | $ 257.47 |
| Numinar Analytics 3232 Prospect Street NW Washington, DC 20007 |
Voter Database Services | Suzanne D Fox | 07/25/2022 | $ 530.00 |
| Votometry PO Box 362 Aldi, VA 20105 |
Consulting Services | Suzanne D Fox | 07/27/2022 | $ 1000.00 |
| Atlantic Union 102 Catoctin Cir SE Leesburg, VA 20175 |
Paper statement fee | Suzanne D Fox | 07/29/2022 | $ 2.00 |
| Connor, Clough 20986 Bennett Station Square Sterling, VA 20166 |
Campaign Management | Suzanne D Fox | 08/01/2022 | $ 2500.00 |
| Google 1600 Amphitheater Parkway Mountainview, CA 94043 |
Advertising | Suzanne D Fox | 08/02/2022 | $ 100.07 |
| Facebook 1601 Willow Road Menlo Park, CA 94024 |
Advertising | Suzanne D Fox | 08/03/2022 | $ 30.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
